How To Fix VKKS024 - &1 clears &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VKKS - IS-IS-CD Office Messages

• Message number: 024

• Message text: &1 clears &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VKKS024 - &1 clears &2 ?

  The SAP error message VKKS024 typically indicates an issue related to the pricing procedure in the Sales and Distribution (SD) module. The message reads: "Pricing procedure &1 clears &2," which suggests that there is a problem with the pricing configuration or the way the pricing procedure is set up for a particular sales document.
  Cause:
  
  Incorrect Pricing Procedure Assignment: The pricing procedure assigned to the sales document may not be appropriate for the transaction type or customer.
  Missing Condition Records: There may be missing condition records for the pricing elements that are required for the calculation.
  Inconsistent Data: There could be inconsistencies in the master data (like customer master, material master) that affect pricing.
  Configuration Issues: The pricing procedure may not be correctly configured in the system, leading to issues in pricing calculations.
  
  Solution:
  
  
  Check Pricing Procedure Assignment:
  
  Go to the transaction code OVKK to check the assignment of the pricing procedure to the sales area, customer, and document type.
  Ensure that the correct pricing procedure is assigned.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to check if the necessary condition records exist for the pricing elements involved.
  If records are missing, create them as needed.
  
  
  
  Validate Master Data:
  
  Check the customer master data (transaction code XD03) and material master data (transaction code MM03) for any inconsistencies or missing information that could affect pricing.
  
  
  
  Analyze Pricing Procedure Configuration:
  
  Use transaction code V/08 to review the configuration of the pricing procedure.
  Ensure that all required condition types are included and correctly configured.
  
  
  
  Test Pricing in Sales Order:
  
  Create a test sales order to see if the issue persists after making the necessary adjustments.
  Monitor the pricing determination process to identify any further issues.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to pricing issues for any specific patches or updates that may address the error.
  Documentation: Review SAP documentation on pricing procedures and condition types for a better understanding of how they work.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP SD consultant or your internal SAP support team for further investigation.